| Executed | 06.01.2023 |
|---|---|
| Registered | 04.01.2023 |
| Invoice | 12821018172022 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | BLEDAR CEKA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 13,920 |
| Amount | 13,920 lekë |
| Invoice description | 2101817, AATregjeve,2022-602-larje automjetesh, ft nr 48 dt 23.12..2022, kon 311,dt 31.12.2021 |